Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/02/2022 | STS/2021-22/R/14 | Direct Receipts | 7,500 | 08/02/2022 | OWN/2021-22/P/47 | Expenditures | 17.7 | 03/02/2022 | XVFC/2021-22/C/1 | 117,292.3 | ||||
09/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 9,800 | 11/02/2022 | OWN/2021-22/P/45 | Expenditures | 4,790 | 03/02/2022 | XVFC/2021-22/C/2 | 349,431 | ||||
09/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 12,990 | 11/02/2022 | OWN/2021-22/P/46 | Expenditures | 2,139 | |||||||
18/02/2022 | STS/2021-22/R/15 | Direct Receipts | 2,500 | 11/02/2022 | OWN/2021-22/P/48 | Expenditures | 2,000 | |||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/49 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/02/2022 | STS/2021-22/P/25 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/50 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/51 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/52 | Expenditures | 2,257 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/54 | Expenditures | 118 | ||||||||||
Direct Receipts | 24/02/2022 | STS/2021-22/P/26 | Expenditures | 236 | ||||||||||
Direct Receipts | 24/02/2022 | STS/2021-22/P/27 | Expenditures | 236 | ||||||||||
Direct Receipts | 24/02/2022 | STS/2021-22/P/29 | Expenditures | 236 | ||||||||||
Direct Receipts | 28/02/2022 | STS/2021-22/P/28 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:47:40 PM. |